|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kanalichina
|
UT-11-005-063-001/1506
(BHADRIKA)
|
3511005000NRG23150720220053061
|
15/07/2022
|
MADHAV SINGH
|
3511005WL007357
|
MADHAV SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3302529821
|
|
MADHAV SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-063-001/1538
(BHADRIKA)
|
3511005000NRG23150720220053051
|
15/07/2022
|
SHYAM SINGH
|
3511005WL007355
|
SHYAM SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3302529820
|
|
SHYAM SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-074-001/11661
(LOHAKOTE)
|
3511005000NRG23150720220053028
|
15/07/2022
|
MR PUSHPENDRA
|
3511005WL007353
|
MR PUSHPENDRA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529818
|
|
MR PUSHPENDRA
|
()
|
|
4
|
Kanalichina
|
UT-11-005-074-001/11668
(LOHAKOTE)
|
3511005000NRG23150720220053029
|
15/07/2022
|
MR LAXMAN RAM
|
3511005WL007353
|
MR LAXMAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529819
|
|
MR LAXMAN RAM
|
()
|
|
5
|
Kanalichina
|
UT-11-005-074-002/11676
(LOHAKOTE)
|
3511005000NRG23150720220053039
|
15/07/2022
|
MRS KAMALA DEVI
|
3511005WL007353
|
MRS KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3302529822
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|